Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : AMALI MAKMAL PHD 124 Experiment 2 : Standardization Legal : ACT514-OSHA 1994 (USECHH regulation 2000) Job performed by : Noor Bakhyah Razali & Students Section : MAKMAL PHARMACEUTICAL CHEMISTRY S RPN = L x S RC 1 R strong concentration chemical spilled skin damage / burn 1 3 I 2 R strong concentration chemical spilled skin damage / burn 1 3 I 3 R chemical spilled skin allergic & itching 1 3 I 4 R chemical spilled to body and eyes skin allergic & itching Eye injury if splash eye SDS,Lab Manual -Down the burette below eye level while fill up the burette 1 3 I 5 R chemical spilled skin allergic & itching 1 3 I 6 R chemical spilled skin allergic & itching 1 3 I Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized Severity ( S ) Type of Activity R = Routine Description NR = Non Routine Is practically impossible and has never occurred Risk Category ( RC ) I A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. II A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. III A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Pour chemical dilution solution in burette Tiration technique Shake the solution in the volumetrik flask SDS ,engineering control(LEV) and PPE mask N95 Becomes an issue among the public Universities Becomes an issue at the level of the Ministry of Higher Education UiTM Reputation Slightly effected Discussion at the management level Becomes an issue to the clients Has not been known to occur after many years Might be occur at sometimes in future HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Prepared by / Date :Ropishah Idris Checked by / Date : DR Suraya Sulaiman Approved by / Date : DR Mohd Nadzri Mohd Najib HAZARD IDENTIFICATION RISK ASSESSMENT L 3 3 Tranfer chemical - tranfer from storage bottle to reagent bottle (staff) 3 3 3 3 No. Sub-Activity Type Hazard Effect Existing Risk Control Preparing diluted solution from concentrate (staff) SDS ,engineering control(LEV) and PPE mask N95 SDS,Lab Manual , gloves, googles SDS,Lab Manual , gloves, googles Rinse the glassware with diluted solution before use SDS,Lab Manual , gloves, googles RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status Ropishah/1.12.21/ in progress Ropishah/1.12.21/ in progress Prepare Safe Work procedure(SWP) how to prepared concentrate chemical Prepare Safe Work procedure(SWP) how to prepared concentrate chemical Noor Bakhyah/1.12.20/completed Wash immediately use water at sink or safety shower Noor Bakhyah/1.12.20/completed Noor Bakhyah/1.12.20/completed Wash immediately use eye bath shower and safety shower Wash immediately use water at sink or safety shower Noor Bakhyah/1.12.20/completed Wash immediately use water at sink or safety shower
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : AMALI MAKMAL PHD 124 Experiment 3 : Chemical Equilibrium Legal : ACT514-OSHA 1994 (USECHH regulation 2000) Job performed by : Noor Bakhyah Razali & Students Section : MAKMAL PHARMACEUTICAL CHEMISTRY S RPN = L x S RC 1 R strong concentration chemical spilled skin damage / burn 1 0 I 2 R strong concentration chemical spilled skin damage / burn 1 0 I 3 R chemical spilled skin allergic & itching 1 0 I 4 R chemical spilled to body and eyes skin allergic & itching Eye injury if splash eye SDS,Lab Manual -Down the burette below eye level while fill up the burette 1 3 I 5 R chemical spilled skin allergic & itching 1 3 I 6 R chemical spilled skin allergic & itching 1 3 I Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status Ropishah/1.12.21/ in progress Ropishah/1.12.21/ in progress Prepare Safe Work procedure(SWP) how to prepared concentrate chemical Prepare Safe Work procedure(SWP) how to prepared concentrate chemical Wash immediately use water at sink or safety shower Wash immediately use eye bath shower and safety shower Wash immediately use water at sink or safety shower Noor Bakhyah/1.12.20/completed Noor Bakhyah/1.12.20/completed Noor Bakhyah/1.12.20/completed SDS,Lab Manual , gloves, googles Wash immediately use water at sink or safety shower Noor Bakhyah/1.12.20/completed Description Is practically impossible and has never occurred Has not been known to occur after many years Might be occur at sometimes in future SDS,Lab Manual , gloves, googles Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized Severity ( S ) UiTM Reputation Slightly effected Discussion at the management level Becomes an issue to the clients Risk Category ( RC ) I A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. II A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. III A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Becomes an issue among the public Universities Becomes an issue at the level of the Ministry of Higher Education HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Prepared by / Date :Ropishah Idris Checked by / Date : DR Suraya Sulaiman Approved by / Date : DR Mohd Nadzri Mohd Najib HAZARD IDENTIFICATION RISK ASSESSMENT No. Sub-Activity Type Hazard Effect L 3 SDS ,engineering control(LEV) and PPE mask N95 3 3 Existing Risk Control 3 3 3 SDS ,engineering control(LEV) and PPE mask N95 SDS,Lab Manual , gloves, googles R = Routine NR = Non Routine Preparing diluted solution from concentrate Tranfer chemical - tranfer from storage bottle to reagent bottle Rinse the glassware with diluted solution before use Put chemical dilution solution in burette Tiration technique Shake the solution in the volumetrik flask Type of Activity
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : AMALI MAKMAL PHD 124 Experiment 4 : Introduction to PH and Buffer Solutions Legal : ACT514-OSHA 1994 (USECHH regulation 2000) Job performed by : Noor Bakhyah Razali & Students Section : MAKMAL PHARMACEUTICAL CHEMISTRY S RPN = L x S RC 1 R chemical spilled skin allergic & itching 1 0 I 2 R strong concentration chemical spilled skin damage / burn 1 0 I 3 R chemical spilled skin allergic & itching 1 3 I 3 R chemical spilled skin allergic & itching 1 3 I Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Severity ( S ) Risk Category ( RC ) I A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. II III Weighing Chemical Preparing diluted solution from concentrate Rinse the glassware with diluted solution before use Pour chemical - pour diluted chemical to another glassware A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. Type of Activity R = Routine NR = Non Routine HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Prepared by / Date :Ropishah Idris Checked by / Date : DR Suraya Sulaiman Approved by / Date : DR Mohd Nadzri Mohd Najib HAZARD IDENTIFICATION RISK ASSESSMENT No. Sub-Activity Type Hazard Effect L Prepare Safe Work procedure(SWP) how to prepared concentrate chemical Noor Bakhyah/1.12.20/completed Noor Bakhyah/1.12.20/completed Wash immediately use water at sink or safety shower Wash immediately use water at sink or safety shower Ropishah/1.12.21/ in progress RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status Noor Bakhyah/1.12.20/completed Wash immediately use water at sink or safety shower Existing Risk Control SDS,Lab Manual , gloves, googles , face mask 3 3 3 3 SDS,Lab Manual , gloves, googles SDS,Lab Manual , gloves, googles SDS ,engineering control(LEV) and PPE mask N95 Description Is practically impossible and has never occurred Has not been known to occur after many years Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized UiTM Reputation Slightly effected Discussion at the management level Becomes an issue to the clients Becomes an issue among the public Universities Becomes an issue at the level of the Ministry of Higher Education
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : AMALI MAKMAL PHD 112 Experiment 5 : Tissues Legal : ACT514-OSHA 1994 (USECHH regulation 2000) Job performed by : Suhaila Mohd Noor & students Section : MAKMAL LAB SCIENCES S RPN = L x S RC 1 NR lab stool height and no backrest slightly back pain reduce not seat at long time 1 3 I 2 R eyes fokus to long at microscope tired eyes Lab Manual - technique focus the sample not to long time 1 3 I Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable Severity ( S ) UiTM Reputation RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status Satisfied- focus with use both eyes together Suhaila/1.12.20/ completed Suhaila/1.12.20/ completed can choose to sit or stand along the lab session HAZARD IDENTIFICATION RISK ASSESSMENT L 3 HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Prepared by / Date :Ropishah Idris Checked by / Date : DR Suraya Sulaiman Approved by / Date : DR Mohd Nadzri Mohd Najib 3 No. Sub-Activity Type Hazard Effect Existing Risk Control Sitting at lab stool Using microscope Type of Activity R = Routine Description NR = Non Routine Is practically impossible and has never occurred Has not been known to occur after many years Slightly effected Discussion at the management level Becomes an issue to the clients Becomes an issue among the public Universities Becomes an issue at the level of the Ministry of Higher Education Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized III A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Risk Category ( RC ) I A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. II A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion.
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : Legal : Job performed by :Lab Assistant/ Student L S RPN = L x S RC 1 R Unstable trolly condition - accidentally knock people Body injury 4 1 4 I 2 R Chemical spillage Harmful Corrosive Irritant 4 2 8 II 3 R Broken glass Wound/injury 5 1 5 I 4 R Repeatitive works Broken lab equipment Stress Injury 5 1 5 I 5 NR Falling chemical bottles from top layer Harmful Corrosive Irritant 3 2 6 II 6 NR Chemical leakage/adverse chemical reaction Skin/eye/respira tory irritation 3 3 9 II 7 NR Chemical explosive/ oxidixing Burn/fire 3 3 9 II Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Universities 5 Fatal Type of Activity R = Routine NR = Non Routine Severity ( S ) Estimate loss (RM) Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized UiTM Reputation Becomes an issue at the level of the Ministry of Higher Education < 10 < 100 < 1000 > 10,000 Description Is practically impossible and has never occurred Has not been known to occur after many years Might be occur at sometimes in future Wear glove,lab manual < 10,000 Perform lab analysis- mixing the drug solution Wear glove,lab manual Put heavy chemical on the bottom layer only Storage of chemical - Store different types of chemical Label all chemical Store chemical in cabinet Eye bath & safety shower Storage of chemical - Storage of oxidizer chemical Fire sprinkler system,ERT Storage of chemical - Stack chemical in layers Perform lab analysis- use glass type of flask Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale 1 - 4 A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. 15 - 25 I Tolerable 5 - 12 II Significant III Intolerable Prepare Safe Work (SWP) Nazrul /7.12.2020/ in progress Provide a systematic storage space for each chemical Nazrul /7.12.2020/ completed A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Nazrul /7.12.2020/ completed Take frequent break & manage time accordingly Nazrul /7.12.2020/ in progress 1.Store chemical in in well ventilated area 2. Provide a systematic storage space for each chemical Nazrul /7.12.2020/ completed Store chemical in in well ventilated area Prepare Safe Work (SWP) Nazrul /7.12.2020/ in progress 1.Chemical handling training provided by certified trainer 2.Prepare Safe Work (SWP) Nazrul /7.12.2020/ in progress ACT514-OSHA 1994 (USECHH regulation 2000) Assessor: Section :Solid Dosage Form 1 Lab Approved by / Date : Dr Mohd Nadzri Mohd Najib Top up chemical - topup chemical into the bottle Transfer chemical-use chemical trolly to transfer chemical Wear glove,lab manual Wear glove,lab manual HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Lab 1 PHD 212 : POWDER Prepared by / Date : Nazrul Azani Ayob Checked by / Date : Dr Suraya Sulaiman HAZARD IDENTIFICATION RISK CONTROL No. Sub-Activity Effect RISK ASSESSMENT Recommendation Type Hazard Recommended Risk Control Person in Charge/Due date/ Status Existing Risk Control
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : Legal : Job performed by :Lab Assistant/ Student L S RPN = L x S RC 1 R Unstable trolly condition - accidentally knock people Body injury 4 1 4 I 2 R Chemical spillage Harmful Corrosive Irritant 4 2 8 II 3 R Broken glass Wound/injur y 5 1 5 I 4 R Repeatitive works Broken lab equipment Stress Injury 5 1 5 I 5 NR Falling chemical bottles from top layer Harmful Corrosive Irritant 3 2 6 II 6 NR Chemical leakage/adverse chemical reaction Skin/eye/res piratory irritation 3 3 9 II 7 NR Chemical explosive/ oxidixing Burn/fire 3 3 9 II Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Universities 5 Fatal Type of Activity R = Routine NR = Non Routine Severity ( S ) Estimate loss (RM) Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized UiTM Reputation Becomes an issue at the level of the Ministry of Higher Education < 10 < 100 < 1000 > 10,000 Description Is practically impossible and has never occurred Has not been known to occur after many years Might be occur at sometimes in future Wear glove,lab manual < 10,000 Perform lab analysis- mixing the drug solution Wear glove,lab manual Put heavy chemical on the bottom layer only Storage of chemical - Store different types of chemical Label all chemical Store chemical in cabinet Eye bath & safety shower Storage of chemical - Storage of oxidizer chemical Fire sprinkler system,ERT Storage of chemical - Stack chemical in layers Perform lab analysis- use glass type of flask Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale 1 - 4 A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures 15 - 25 I Tolerable 5 - 12 II Significant III Intolerable Prepare Safe Work (SWP) Nazrul /7.12.2020/ in progress Provide a systematic storage space for each chemical Nazrul /7.12.2020/ completed A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Nazrul /7.12.2020/ completed Take frequent break & manage time accordingly Nazrul /7.12.2020/ in progress 1.Store chemical in in well ventilated area 2. Provide a systematic storage space Nazrul /7.12.2020/ completed Store chemical in in well ventilated area Prepare Safe Work (SWP) Nazrul /7.12.2020/ in progress 1.Chemical handling training provided by certified trainer 2.Prepare Safe Work (SWP) Nazrul /7.12.2020/ in progress ACT514-OSHA 1994 (USECHH regulation 2000) Assessor: Section : Solid Dosage Form 2 Lab Approved by / Date : Dr Mohd Nadzri Mohd Najib Top up chemical - topup chemical into the bottle Transfer chemical-use chemical trolly to transfer chemical Wear glove,lab manual Wear glove,lab manual HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Lab 2 PHD 212: POWDER (CAPSULE) Prepared by / Date : Nazrul Azani Ayob Checked by / Date : Dr Suraya Sulaiman HAZARD IDENTIFICATION RISK CONTROL No. Sub-Activity Effect RISK ASSESSMENT Recommendation Recommended Risk Control Person in Charge/Due date/ Status Type Hazard Existing Risk Control
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : Legal : Job performed by : Student L S RPN = L x S RC 1 R Needle-prick Wound/Injury 5 1 5 II 2 R 1)Unbroken ampoule 2)Flying object (glass fragments) Wound/Injury 2 1 2 I R Needle-prick Wound/Injury 2 1 2 I R Faulty technique Stress Injury 2 1 2 I 5 R finger sprain Stress Redness/Swelli ng 2 1 2 I Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Universities 5 Fatal Satisfied Satisfied Satisfied Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale 5 - 12 II Significant A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. III Intolerable A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. 15 - 25 3 < 10,000 > 10,000 Becomes an issue at the level of the Ministry of Higher Education Wear glove Lab manual Needle handling technique Lab manual work instruction Description Is practically impossible and has never occurred Removing air bubbles in the syringe Type of Activity R = Routine NR = Non Routine Severity ( S ) Estimate loss (RM) UiTM Reputation < 10 < 100 < 1000 HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Lab 1 PHD 221 : Introduction To Aseptic Techniques And Standard Operating Procedures In The Clean Room ACT514-OSHA 1994 (USECHH regulation 2000) Assessor: Section : Sterile Pharmaceutics Lab Prepared by / Date : Syahirah Binti Othman Checked by / Date : Dr Suraya Sulaiman Approved by / Date : Dr Mohd Nadzri Mohd Najib HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL No. Sub-Activity Effect Existing Risk Control Recommendation Recommended Risk Control Person in Charge/Due date/ Status Prepare Safe Work (SWP) for needle prick injury Syahirah /1.12.2020/ in progress Satisfied Type Hazard Fixing needle to syringe Wear glove Lab manual Needle handling technique Breaking the drug ampoule Lab manual Correct technique handling ampoule Use thick gauze to break the ampoule Wear glove Lab manual Needle handling technique Withdrawing and reconstituting drug solution from ampoule/vial 1 - 4 I Tolerable A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized Has not been known to occur after many years
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : Legal : Job performed by :Lab Assistant/ Student L S RPN = L x S RC 1 R Unstable trolly condition - accidentally knock people Body injury 4 1 4 I 2 R Chemical spillage Harmful Corrosive Irritant 4 2 8 II 3 R Broken glass Wound/injury 5 1 5 I 4 R Repeatitive works Broken lab equipment Stress Injury 5 1 5 I 5 NR Falling chemical bottles from top layer Harmful Corrosive Irritant 3 2 6 II 6 NR Chemical leakage/adverse chemical reaction Skin/eye/resp iratory irritation 3 3 9 II 7 NR Chemical explosive/ oxidixing Burn/fire 3 3 9 II Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Universities 5 Fatal Type of Activity R = Routine NR = Non Routine Severity ( S ) Estimate loss (RM) Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized UiTM Reputation Becomes an issue at the level of the Ministry of Higher Education < 10 < 100 < 1000 Perform lab analysis- use glass type of flask Wear glove,lab manual Perform lab analysis- mixing the drug solution Wear glove,lab manual Put heavy chemical on the bottom layer only Provide a systematic storage space for each chemical Nazrul /7.12.2020/ completed Label all chemical Store chemical in cabinet Eye bath & safety shower Storage of chemical - Storage of oxidizer chemical Fire sprinkler system,ERT Storage of chemical - Stack chemical in layers Storage of chemical - Store different types of chemical I Tolerable 5 - 12 II Significant III Intolerable 1 - 4 15 - 25 A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Risk Priority Number ( RPN ) Prepare Safe Work (SWP) Nazrul /7.12.2020/ in progress 1.Chemical handling training provided by certified trainer 2.Prepare Safe Work (SWP) Nazrul /7.12.2020/ in progress Risk Category ( RC ) Risk Level Action and Time Scale Prepare Safe Work (SWP) Nazrul /7.12.2020/ in progress Nazrul /7.12.2020/ completed Take frequent break & manage time accordingly Nazrul /7.12.2020/ in progress 1.Store chemical in in well ventilated area 2. Provide a systematic storage space Nazrul /7.12.2020/ completed Store chemical in in well ventilated area Top up chemical - topup chemical into the bottle Transfer chemical-use chemical trolly to transfer chemical Wear glove,lab manual Wear glove,lab manual Sub-Activity Effect RISK ASSESSMENT < 10,000 > 10,000 Description Is practically impossible and has never occurred Has not been known to occur after many years Might be occur at sometimes in future HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Lab 1 PHD 211 : Gels Prepared by / Date : Syahirah Binti Othman Checked by / Date : Dr Suraya Sulaiman HAZARD IDENTIFICATION RISK CONTROL ACT514-OSHA 1994 (USECHH regulation 2000) Assessor: Section : Semi Solid Dosage Form Lab Approved by / Date : Dr Mohd Nadzri Mohd Najib Recommendation No. Recommended Risk Control Person in Charge/Due date/ Status Type Hazard Existing Risk Control
# Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : AMALI MAKMAL PHD 213 EXPERIMENT 1 : BASIC TECHNIQUE ISOLATION AND CULTIVATION MICROORGANISMS Legal : ACT514-OSHA 1994 (USECHH regulation 2000) & ACT 139 Job performed by : Suhaila Mohd Noor dan Students Section : MAKMAL ANATOMY S RPN = L x S RC 1 R Gas leaking may cause fire Lab Manual,Fabric glove 3 6 II 2 R hot skin burn Lab Manual,Fabric glove 1 2 I 3 R loop hot skin burn Lab Manual 1 2 I 4 R exposed to bacteria health Lab Manual 1 2 I 5 R pressure and temperature high exploded SOP instrument,Fabric glove 2 8 II Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized UiTM Reputation Slightly effected 2 4 Description Is practically impossible and has never occurred Has not been known to occur after many years Suhaila/4.01.21/ completed L 2 2 2 RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status satisfied- Done Preventive Mantainance for gas piping Suhaila/4.01.21/ completed satisfied Suhaila/4.01.21/ completed Prepare Safe work Procedure (SWP) Ropishah /1.12.2021/ in progress satisfied- Done Preventive Mantainance Suhaila/4.01.21/ completed Hazard Effect Existing Risk Control On bunsen burner or gas and flaming the sample/ bottle satisfied NR = Non Routine Severity ( S ) No. Sub-Activity Type HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Prepared by / Date :Ropishah Idris Checked by / Date : DR Suraya Sulaiman Approved by / Date : DR Mohd Nadzri Mohd Najib HAZARD IDENTIFICATION RISK ASSESSMENT Transfer the hot agar to plate Flaming a loop Flaming a loop after used Sterile the agar use autoclave machine Type of Activity R = Routine III A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Discussion at the management level Becomes an issue to the clients Becomes an issue among the public Universities Becomes an issue at the level of the Ministry of Higher Education Risk Category ( RC ) I A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. II A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion.
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : AMALI MAKMAL PHD 213 EXPERIMENT 2: MORPHOLOGICAL EXAMINATION CULTURE CHARATERISTICS OF MICROORGANISMS Legal : ACT514-OSHA 1994 (USECHH regulation 2000) & ACT 139 Job performed by : Suhaila Mohd Noor dan Students Section : MAKMAL ANATOMY S RPN = L x S RC 1 Expose to bacteria form spoilt water and food R exposed to bacteria health Lab Manual 1 2 I 2 Pour chemical - pour concentrate chemical to prepare diluted solution R Chemical spilled skin allergic & itching 1 2 I 3 Handling autoclave machine R pressure and temperature high exploded SOP instrument,Fabric glove 2 8 II 4 On bunsen burner and flaming the sample or bottle R hot hand burn Lab Manual 1 2 I Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable UiTM Reputation Slightly effected Discussion at the management level Becomes an issue to the clients Has not been known to occur after many years Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized Severity ( S ) Type of Activity R = Routine Description NR = Non Routine Is practically impossible and has never occurred RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status Prepare Safe work Procedure (SWP) Ropishah/1.12.2020/ in progress 4 2 Satisfied Satisfied Suhaila/4.01.21/ completed Satisfied Suhaila/4.01.21/ completed Suhaila/4.01.21/ completed HAZARD IDENTIFICATION RISK ASSESSMENT Existing Risk Control SDS,Lab Manual , gloves, googles 2 No. Sub-Activity Type Hazard Effect L 2 HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Prepared by / Date :Ropishah Idris Checked by / Date : DR Suraya Sulaiman Approved by / Date : DR Mohd Nadzri Mohd Najib Becomes an issue among the public Universities Becomes an issue at the level of the Ministry of Higher Education I A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. II A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. III A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Risk Category ( RC )
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : AMALI MAKMAL PHD 213 EXPERIMENT 3 : COMMON STAINING TECHNIQUE Legal : ACT514-OSHA 1994 (USECHH regulation 2000) Job performed by : Suhaila Mohd Noor dan Students Section : MAKMAL ANATOMY S RPN = L x S RC 1 Preparation of bacteria R exposed to bacteria health 1 2 I 2 On bunsen burner for flame wire loop R Gas leaking may cause fire 3 6 II 3 Preparation of bacteria to smear R exposed to bacteria health 1 2 I 4 Tranfer small amount of bacteria R exposed to bacteria health 1 2 I 5 R eyes fokus to long at microscope tired eyes 1 3 I Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable UiTM Reputation Has not been known to occur after many years Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized Severity ( S ) Type of Activity R = Routine Description NR = Non Routine Is practically impossible and has never occurred 2 3 Lab Manual Use microscope to see the slide Lab Manual - technique focus the sample not to long time Lab Manual 2 Lab Manual 2 Lab Manual 2 Satisfied- focus with use both eyes together Suhaila/1.12.20/ completed RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status Prepare Safe Work procedure(SWP) for chemical preparation Ropishah/1.12.21/ in progress Suhaila/1.12.20/ completed satisfied- Done Preventive Mantainance for gas piping Prepare Safe Work procedure(SWP) for chemical preparation Ropishah/1.12.21/ in progress Prepare Safe Work procedure(SWP) for chemical preparation Ropishah/1.12.21/ in progress HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Prepared by / Date :Ropishah Idris Checked by / Date : DR Suraya Sulaiman Approved by / Date : DR Mohd Nadzri Mohd Najib HAZARD IDENTIFICATION RISK ASSESSMENT No. Sub-Activity Type Hazard Effect Existing Risk Control L II A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. III A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Slightly effected Discussion at the management level Becomes an issue to the clients Becomes an issue among the public Universities Becomes an issue at the level of the Ministry of Higher Education Risk Category ( RC ) I A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded.
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : AMALI MAKMAL PHD 213 EXPERIMENT 4 : BIOMEDICAL ACTIVITIES OF MICROORGANISM Legal : ACT514-OSHA 1994 (USECHH regulation 2000) & ACT 139 Job performed by : Suhaila Mohd Noor dan Students Section : MAKMAL ANATOMY S RPN = L x S RC 1 R exposed to bacteria health Lab Manual 1 2 I 2 R Gas leaking may cause fire Lab Manual 2 3 6 II 3 R exposed to bacteria health Lab Manual 2 1 2 I 4 R exposed to bacteria health Lab Manual 2 1 2 I 5 R pressure and temperature high exploded 2 8 II Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable 4 Type of Activity On bunsen burner for flame wire loop Preparation of bacteria to smear Tranfer small amount of bacteria Sterile the agar use autoclave machine SOP instrument,Fabric glove Suhaila/1.12.20/ completed RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status Prepare Safe Work procedure(SWP) for chemical preparation Ropishah/1.12.21/ in progress Suhaila/4.01.21/ completed satisfied- Done Preventive Mantainance for gas piping Prepare Safe Work procedure(SWP) for chemical preparation Ropishah/1.12.21/ in progress Prepare Safe Work procedure(SWP) for chemical preparation Ropishah/1.12.21/ in progress HAZARD IDENTIFICATION RISK ASSESSMENT L 2 No. Sub-Activity Type Hazard Effect Existing Risk Control Preparation of bacteria HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Prepared by / Date :Ropishah Idris Checked by / Date : DR Suraya Sulaiman Approved by / Date : DR Mohd Nadzri Mohd Najib III A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. UiTM Reputation Slightly effected Discussion at the management level Becomes an issue to the clients Becomes an issue among the public Universities Becomes an issue at the level of the Ministry of Higher Education Risk Category ( RC ) I A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. II A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. NR = Non Routine Severity ( S ) R = Routine Description Is practically impossible and has never occurred Has not been known to occur after many years Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : AMALI MAKMAL PHD 213 EXPERIMENT 5 : CONTROL OF MICROBIAL GROWTH Legal : ACT514-OSHA 1994 (USECHH regulation 2000) & ACT 139 Job performed by : Suhaila Mohd Noor dan Students Section : MAKMAL ANATOMY S RPN = L x S RC 1 R exposed to bacteria health 1 3 I 2 R Chemical spilled skin allergic & itching 2 1 2 I 3 R Gas leaking may cause fire Lab Manual 2 3 6 II Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable Becomes an issue among the public Universities The most likely result of the hazard/ event being relized UiTM Reputation Slightly effected Discussion at the management level Becomes an issue to the clients Description Is practically impossible and has never occurred Has not been known to occur after many years Might be occur at sometimes in future Has a good chance of occurring and is not unusual Satisfied satisfied- Done Preventive Mantainance for gas piping Suhaila/4.01.21/ completed RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status Prepare Safe Work procedure(SWP) for chemical preparation Ropishah/1.12.21/ in progress Suhaila/4.01.21/ completed Type of Activity R = Routine NR = Non Routine Severity ( S ) HAZARD IDENTIFICATION RISK ASSESSMENT Preparation of bacteria Pour chemical - pour concentrate chemical to prepare diluted solution On bunsen burner for flame wire loop No. Sub-Activity Type Hazard Effect L 3 Existing Risk Control Lab Manual SDS,Lab Manual , gloves, googles HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Prepared by / Date :Ropishah Idris Checked by / Date : DR Suraya Sulaiman Approved by / Date : DR Mohd Nadzri Mohd Najib II A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. III A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Becomes an issue at the level of the Ministry of Higher Education Risk Category ( RC ) I A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded.
A U D I T HI R A R C BORANG HIRARC SELEPAS PEMURNIAN
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : MAKMAL RESEARCH : Prepare Standard Solution Legal : ACT514-OSHA 1994 (USECHH regulation 2000) Pn Siti Shahirah Md Daud Job performed by : Pensyarah Section : MAKMAL PHYTOCHEMISTRY Prepared by / Date :Ropishah Idris (9/7/2021) S RPN = L x S RC R chemical spilled skin allergic & itching 1 2 I expose to chemical powder inhalation 2 chemical spilled skin allergic & itching 1 2 I slip and broken glasware wounds chemical spilled skin allergic & itching 1 2 I slip and broken glasware wounds 4 R slip and broken glasware hand injured 1 2 I chemical spilled to body and eyes skin allergic & itching Eye injury if splash eye 1 2 I slip and broken glasware wounds Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable Type of Activity R = Routine NR = Non Routine Severity ( S ) Becomes an issue among the public Universities Becomes an issue at the level of the Ministry of Higher Education A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized UiTM Reputation Slightly effected Discussion at the management level Becomes an issue to the clients III Risk Category ( RC ) I II HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Checked by / Date : DR Suraya Sulaiman √ (15/7/2021) Approved by / Date : DR Mohd Nadzri Mohd Najib √ (15/7/2021) HAZARD IDENTIFICATION RISK ASSESSMENT Sub-Activity L 2 2 2 2 1 SDS,Lab Manual , gloves, googles,warning sign 3 5 SDS,Lab Manual , gloves, googles SDS,Lab Manual , gloves, googles,warning sign Lab Manual,Demo the correct technique Fill up dilution chemical solution in burette R SDS,gloves, googles , Lab Manual ,SOP Insert pipette into the pipette pump Weighing Chemical Shake the solution in the volumetrik flask R Rinse the glassware with diluted solution before use R No. Type Hazard Effect Existing Risk Control Satisfied Satisfied Satisfied RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status Satisfied Description Is practically impossible and has never occurred Has not been known to occur after many years Satisfied 2
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : MAKMAL RESEARCH : Tranfer concentrate solution Legal : ACT514-OSHA 1994 (USECHH regulation 2000) Pn Siti Shahirah Md Daud Job performed by : Pensyarah Section : MAKMAL PHYTOCHEMISTRY Prepared by / Date :Ropishah Idris (9/7/2021) S RPN = L x S RC 1 R strong concentration chemical spilled skin damage / burn 1 2 I 2 R strong concentration chemical spilled skin damage / burn 1 2 I slip and broken glasware wounds 3 R chemical spilled skin allergic & itching 1 2 I slip and broken glasware wounds 4 R chemical spilled to body and eyes skin allergic & itching Eye injury if splash eye 1 2 I slip and broken glasware wounds Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable R = Routine NR = Non Routine Severity ( S ) Risk Category ( RC ) Tranfer chemical - tranfer from storage bottle to reagent bottle (staff) Preparing diluted solution from concentrate (staff) Rinse the glassware with diluted solution before use Fill up dilution chemical solution in burette Type of Activity A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. UiTM Reputation Slightly effected Discussion at the management level Becomes an issue to the clients Becomes an issue among the public Universities Becomes an issue at the level of the Ministry of Higher Education III I II RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. Satisfied 2 HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Checked by / Date : DR Suraya Sulaiman √ (15/7/2021) Approved by / Date : DR Mohd Nadzri Mohd Najib √ (15/7/2021) HAZARD IDENTIFICATION RISK ASSESSMENT No. Sub-Activity Type Hazard Effect L Satisfied Satisfied Satisfied Existing Risk Control SDS ,engineering control(LEV), SOP ,PPE mask N95, warning sign SDS ,engineering control(LEV), SOP ,PPE mask N95, warning sign 2 SDS,Lab Manual , gloves, googles 2 2 SDS,gloves, googles , Lab Manual , SOP Description Is practically impossible and has never occurred Has not been known to occur after many years Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : MAKMAL RESEARCH : Weighing Solid Chemicals Legal : ACT514-OSHA 1994 (USECHH regulation 2000) Pn Siti Shahirah Md Daud Job performed by : Pensyarah Section : MAKMAL PHYTOCHEMISTRY Prepared by / Date :Ropishah Idris (9/7/2021) S RPN = L x S RC 1 R expose to chemical powder inhalation 1 2 I 2 R spilled skin damage / burn 1 2 I slip and broken glasware wounds 3 R chemical spilled skin allergic & itching 1 2 I slip and broken glasware wounds 4 R chemical spilled to body and eyes skin allergic & itching Eye injury if splash eye 1 2 I slip and broken glasware wounds 5 R chemical spilled skin allergic & itching 1 2 I slip and broken glasware wounds Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable Person in Charge/Due date/ Status Satisfied Satisfied Satisfied Satisfied Satisfied Type of Activity R = Routine Description Tittration technique NR = Non Routine Is practically impossible and has never occurred Has not been known to occur after many years Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized Severity ( S ) UiTM Reputation Slightly effected Discussion at the management level Becomes an issue to the clients III A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Becomes an issue among the public Universities Becomes an issue at the level of the Ministry of Higher Education Risk Category ( RC ) I A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. II A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Checked by / Date : DR Suraya Sulaiman √ (15/7/2021) Approved by / Date : DR Mohd Nadzri Mohd Najib √ (15/7/2021) HAZARD IDENTIFICATION RISK ASSESSMENT No. Sub-Activity Type Hazard Effect Existing Risk Control L RISK CONTROL Recommendation Recommended Risk Control 2 SDS,gloves, googles , Lab Manual , SOP SDS,Lab Manual ,SOP, gloves, googles 2 2 SDS,Lab Manual , gloves, googles , face mask, warning sign SDS ,engineering control(LEV), SOP ,PPE mask N95, warning sign 2 SDS,Lab Manual ,SOP, gloves, googles 2 Weighing solid chemical Preparing solution from solid chemical Rinse the glassware with diluted solution before use Fill up dilution chemical solution in burette
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : MAKMAL RESEARCH : Use of organic solvent Legal : ACT514-OSHA 1994 (USECHH regulation 2000) Pn Siti Shahirah Md Daud Job performed by : Pensyarah Section : MAKMAL PHYTOCHEMISTRY Prepared by / Date :Ropishah Idris (9/7/2021) S RPN = L x S RC 1 R chemical spilled to body and eyes skin allergic & itching Eye injury if splash eye 1 2 I slip and broken glasware wounds 2 R chemical spilled skin allergic & itching 1 2 I slip and broken glasware wounds Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable II A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. III A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Slightly effected Discussion at the management level Becomes an issue to the clients Becomes an issue among the public Universities Becomes an issue at the level of the Ministry of Higher Education Risk Category ( RC ) I A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Checked by / Date : DR Suraya Sulaiman Approved by / Date : DR Mohd Nadzri Mohd Najib √ (15/7/2021) HAZARD IDENTIFICATION RISK ASSESSMENT Hazard Effect Existing Risk Control L Severity ( S ) No. Sub-Activity Type Pour an organic Chemical in the other glass container Shaking the container to mix organic solvent Type of Activity R = Routine NR = Non Routine UiTM Reputation Description Is practically impossible and has never occurred Has not been known to occur after many years Might be occur at sometimes in future Has a good chance of occurring and is not unusual Satisfied RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status Satisfied SDS ,engineering control(LEV), SOP ,PPE mask N95, warning sign SDS ,engineering control(LEV), SOP ,PPE mask N95, warning sign 2 2 The most likely result of the hazard/ event being relized
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : AMALI MAKMAL PHD 112 Experiment 1 : Proper use and care of microscope Legal : ACT514-OSHA 1994 (USECHH regulation 2000) Puan Roz Azinur Job performed by : Suhaila Mohd Noor & students Section : MAKMAL LAB SCIENCES S RPN = L x S RC 1 NR lab stool height and no backrest slightly back pain Safety signage or safe work procedure 1 3 I 2 R eyes fokus to long at microscope tired eyes Lab Manual - technique focus the sample not to long time 1 2 I 3 R over press the tooth pick will broken cheek scratch Lab Manual -do it slowly sit far from friends 1 1 I 4 sharp injury 1 1 1 Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable Type of Activity R = Routine Description NR = Non Routine Is practically impossible and has never occurred RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status Sitting at lab stool Satisfied Satisfied Satisfied Satisfied Swab with tooth pick inside the mouth Dispose of tooth pick Using microscope Biohazard sharp bin Sub-Activity Type Hazard Effect Existing Risk Control HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Prepared by / Date :SUHAILA BINTI MOHD NOOR(12/7/2021) Checked by / Date : DR Suraya Sulaiman Approved by / Date : DR Mohd Nadzri Mohd Najib HAZARD IDENTIFICATION RISK ASSESSMENT L 3 2 1 1 No. II A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. III A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Discussion at the management level Becomes an issue to the clients Becomes an issue among the public Universities Becomes an issue at the level of the Ministry of Higher Education UiTM Reputation Slightly effected Risk Category ( RC ) I A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. Has not been known to occur after many years Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized Severity ( S )
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : AMALI MAKMAL PHD 112 Experiment 2 : Cell membran properties Legal : ACT514-OSHA 1994 (USECHH regulation 2000) Pn Wan Nordini Job performed by : Suhaila Mohd Noor & students Section : MAKMAL LAB SCIENCES S RPN = L x S RC 1 R Chemical spilled skin burn ,itching SDS & engineering control(LEV) 1 2 I 2 R splash of blood injury Lab manual -wipe with alcohol swab 1 2 I 3 R hemophobia fainted head injury ask students before start lab practical 1 2 I 4 R comtaminated needle health problem Lab Manual - disposed into sharp bin 1 2 I Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable The most likely result of the hazard/ event being relized Severity ( S ) UiTM Reputation Prick finger with needle Is practically impossible and has never occurred Has not been known to occur after many years Might be occur at sometimes in future Has a good chance of occurring and is not unusual Used needle Type of Activity R = Routine Description NR = Non Routine RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status Satisfied Satisfied Satisfied Satisfied Type Hazard Effect Existing Risk Control Tranfer concentrate chemical - tranfer from storage bottle to reagent bottle (staff) HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Prepared by / Date :SUHAILA BINTI MOHD NOOR(12/7/2021) Checked by / Date : DR Suraya Sulaiman Approved by / Date : DR Mohd Nadzri Mohd Najib HAZARD IDENTIFICATION RISK ASSESSMENT L 2 2 2 2 No. Sub-Activity II A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. III A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Slightly effected Discussion at the management level Becomes an issue to the clients Becomes an issue among the public Universities Becomes an issue at the level of the Ministry of Higher Education Risk Category ( RC ) I A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded.
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : AMALI MAKMAL PHD 112 Experiment 3 : Cell devision Legal : ACT514-OSHA 1994 (USECHH regulation 2000) Pn Wan Nordini Job performed by : Suhaila Mohd Noor & students Section : MAKMAL LAB SCIENCES S RPN = L x S RC 1 NR lab stool height and no backrest slightly back pain reduce not seat at long time 1 1 I 2 R eyes fokus to long at microscope tired eyes Lab Manual - technique focus the sample not to long time 1 2 I 3 R Sharp tool Injury Lab Manual -do it slowly sit far from friends 1 1 I 4 R No hazard NA 1 2 1 5 R eyes fokus to long at microscope tired eyes Lab Manual - technique focus the sample not to long time 1 2 I Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Severity ( S ) Rating Nature of Injury / ill health Estimate loss (RM) UiTM Reputation 1 First Aid only < 10 Slightly effected 2 Minor injury (1 day MC) < 100 Discussion at the management level 3 Major injury (> 4 days MC) < 1000 Becomes an issue to the clients 4 Permanent disability < 10,000 Becomes an issue among the public Universities 5 Fatal > 10,000 Becomes an issue at the level of the Ministry of Higher Education Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable III A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Risk Category ( RC ) I A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. II A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. Wipe off excess stain.Examine under the microscope using higt power objective(40x or 100x).Try to indentify all the stages of mitosis.Draw all the identifiable stage separately and explain what happen during each sytage. 2 Satisfied Place 1 or 2 drops or iodine stain at the slide of the coverslip and allow stain to seep through the root tip for 5 minutes. NA 2 Satisfied Cut 1mm section from an onion root tip and trenfer the root tip onto a clean microscope glass slide.Cover the root tip with a cover slip and mesh the root tip by pressing on the coverslip. 1 Satisfied Has not been known to occur after many years Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized Satisfied No. Sub-Activity Type Hazard Effect 2 RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status satisfied HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Prepared by / Date :SUHAILA BINTI MOHD NOOR(12/7/2021) Checked by / Date : DR Suraya Sulaiman Approved by / Date : DR Mohd Nadzri Mohd Najib HAZARD IDENTIFICATION RISK ASSESSMENT L 1 Might be occur at sometimes in future Existing Risk Control Sitting at lab stool Using microscope R = Routine Description NR = Non Routine Is practically impossible and has never occurred Type of Activity
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : AMALI MAKMAL PHD 112 Experiment 4 : Mendelian genetics Legal : ACT514-OSHA 1994 (USECHH regulation 2000) Pn Wan Nordini Job performed by : Suhaila Mohd Noor & students Section : MAKMAL LAB SCIENCES S RPN = L x S RC 1 NR lab stool height and no backrest slightly back pain reduce ro seat at long time 1 1 I 2 R repeatitive work stress and eyes become tired none 1 1 I Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable III A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Risk Category ( RC ) I A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. II A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. Has not been known to occur after many years Slightly effected Discussion at the management level Becomes an issue to the clients Becomes an issue among the public Universities Becomes an issue at the level of the Ministry of Higher Education Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized Type of Activity R = Routine Description NR = Non Routine Is practically impossible and has never occurred HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Prepared by / Date :SUHAILA BINTI MOHD NOOR(12/07/2021) Checked by / Date : DR Suraya Sulaiman Approved by / Date : DR Mohd Nadzri Mohd Najib Satisfied HAZARD IDENTIFICATION RISK ASSESSMENT L 1 1 No. Sub-Activity Type Hazard Effect Existing Risk Control Sitting at lab stool Cutting the small photograph(Chromosoms set) RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status Satisfied Severity ( S ) UiTM Reputation
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : AMALI MAKMAL PHD 124 Experiment 1 : Calibration of a volumetric pipette Legal : ACT514-OSHA 1994 (USECHH regulation 2000) En Nor Amin Hassan Job performed by : Students Section : MAKMAL PHARMACEUTICAL CHEMISTRY S RPN = L x S RC 1 R Broken glass hand injured 1 1 I 2 R Broken glass hand injured 1 1 I 3 R Broken glass pipette hand injured 1 3 I 4 Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable UiTM Reputation Slightly effected Discussion at the management level Becomes an issue to the clients Becomes an issue among the public Universities Is practically impossible and has never occurred Has not been known to occur after many years Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized Description Existing Risk Control SOP, Lab Manual , Gloves , Googles SOP,Lab Manual , Gloves , Googles 1 Demo the correct technique 3 RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status satisfied satisfied satisfied Risk Category ( RC ) A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Prepared by / Date : Noor Bakhyah Razali / 12.07.21 Checked by / Date : DR Suraya Sulaiman (22/7/2021) Approved by / Date : DR Mohd Nadzri Mohd Najib ✓ (22/07/2021) HAZARD IDENTIFICATION RISK ASSESSMENT No. Sub-Activity Type Hazard Effect L 1 Becomes an issue at the level of the Ministry of Higher Education I II A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. III A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. NR = Non Routine Severity ( S ) Label 3 dry vials with cap and weigh Add deionised water to 50 ml beaker and record temperature Insert pipette into the pipette pump transfer a water to avial,recap and reweigh Type of Activity R = Routine
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : AMALI MAKMAL PHD 124 Experiment 2 : Standardization Legal : ACT514-OSHA 1994 (USECHH regulation 2000) En Nor Amin Hassan Job performed by : Noor Bakhyah Razali & Students Section : MAKMAL PHARMACEUTICAL CHEMISTRY S RPN = L x S RC 1 R strong concentration chemical spilled skin damage / burn 1 2 I 2 R strong concentration chemical spilled skin damage / burn 1 2 I 3 R chemical spilled,broken glass skin allergic, itching,cut 1 2 I 4 R chemical spilled to body and eyes skin allergic & itching Eye injury if splash eye SDS,Lab Manual -Down the burette below eye level while fill up the burette,SOP 1 2 I 5 R chemical spilled skin allergic & itching 1 2 I 6 R chemical spilled skin allergic , itching, 1 2 I Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable Description Is practically impossible and has never occurred Has not been known to occur after many years SDS,Lab Manual , gloves, googles ,SOP 2 2 satisfied satisfied satisfied satisfied SDS,Lab Manual , gloves, googles,SOP 2 SDS,Lab Manual , gloves, googles 2 Existing Risk Control SDS ,engineering control(LEV) and PPE mask N95,SOP,warning sign SDS ,engineering control(LEV) and PPE mask N95,SOP 2 satisfied 2 RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status satisfied HAZARD IDENTIFICATION RISK ASSESSMENT No. Sub-Activity Type Hazard Effect L HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Prepared by / Date : Noor Bakhyah Razali / 12.07.21 Checked by / Date : DR Suraya Sulaiman (22/7/2021) Approved by / Date : DR Mohd Nadzri Mohd Najib ✓ (22/07/2021) A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized UiTM Reputation Slightly effected Discussion at the management level Becomes an issue to the clients Becomes an issue among the public Universities Becomes an issue at the level of the Ministry of Higher Education I II III Preparing diluted solution from concentrate (staff) Tranfer chemical - tranfer from storage bottle to reagent bottle (staff) Rinse the glassware with diluted solution before use Pour chemical dilution solution in burette Tiration technique Shake the solution in the volumetrik flask Type of Activity R = Routine NR = Non Routine Severity ( S ) Risk Category ( RC )
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : AMALI MAKMAL PHD 124 Experiment 3 : Chemical Equilibrium Legal : ACT514-OSHA 1994 (USECHH regulation 2000) En Nor Amin Hassan Job performed by : Noor Bakhyah Razali & Students Section : MAKMAL PHARMACEUTICAL CHEMISTRY S RPN = L x S RC 1 R strong concentration chemical spilled skin damage / burn 1 2 I 2 R strong concentration chemical spilled skin damage / burn 1 2 I 3 R chemical spilled,broken glass skin allergic & itching,cut 1 2 I 4 R chemical spilled to body and eyes skin allergic & itching Eye injury if splash eye SDS,Lab Manual -Down the burette below eye level while fill up the burette 1 2 I 5 R chemical spilled skin allergic & itching 1 2 1 Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable Description Is practically impossible and has never occurred Has not been known to occur after many years SDS,Lab Manual , gloves, googles 2 2 satisfied satisfied SDS,Lab Manual , gloves, googles 2 satisfied Existing Risk Control SDS ,engineering control(LEV) and PPE mask N95,warning sign SDS ,engineering control(LEV) and PPE mask N95,warning sign 2 satisfied 2 RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status satisfied HAZARD IDENTIFICATION RISK ASSESSMENT No. Sub-Activity Type Hazard Effect L HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Prepared by / Date : Noor Bakhyah Razali / 12.07.21 Checked by / Date : DR Suraya Sulaiman (22/7/2021) Approved by / Date : DR Mohd Nadzri Mohd Najib ✓ (22/07/2021) A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized UiTM Reputation Slightly effected Discussion at the management level Becomes an issue to the clients Becomes an issue among the public Universities Becomes an issue at the level of the Ministry of Higher Education I II III Preparing diluted solution from concentrate Tranfer chemical - tranfer from storage bottle to reagent bottle Rinse the glassware with diluted solution before use Put chemical dilution solution in burette Shake the solution in the volumetrik flask Type of Activity R = Routine NR = Non Routine Severity ( S ) Risk Category ( RC )
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : AMALI MAKMAL PHD 124 Experiment 4 : Introduction to PH and Buffer Solutions Legal : ACT514-OSHA 1994 (USECHH regulation 2000) En Nor Amin Hassan Job performed by : Noor Bakhyah Razali & Students Section : MAKMAL PHARMACEUTICAL CHEMISTRY S RPN = L x S RC 1 R chemical spilled skin allergic & itching 1 2 I 2 R strong concentration chemical spilled skin damage / burn 1 2 I 3 R chemical spilled,broken glassware skin allergic & itching,cut 1 2 I 3 R chemical spilled,broken glassware skin allergic & itching,cut 1 2 I Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable Slightly effected Discussion at the management level Becomes an issue to the clients Becomes an issue among the public Universities Becomes an issue at the level of the Ministry of Higher Education SDS,Lab Manual , gloves, googles Description Is practically impossible and has never occurred Has not been known to occur after many years Might be occur at sometimes in future SDS,Lab Manual , gloves, googles , face mask,warning sign SDS ,engineering control(LEV) and PPE mask N95,warning sign 2 SDS,Lab Manual , gloves, googles 2 RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status 2 satisfied satisfied satisfied 2 satisfied HAZARD IDENTIFICATION RISK ASSESSMENT No. Sub-Activity Type Hazard Effect Existing Risk Control L HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Prepared by / Date : Noor Bakhyah Razali / 12.07.21 Checked by / Date : DR Suraya Sulaiman (22/7/2021) Approved by / Date : DR Mohd Nadzri Mohd Najib ✓ (22/07/2021) R = Routine NR = Non Routine A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Severity ( S ) Risk Category ( RC ) I A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. II III Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized UiTM Reputation Weighing Chemical Preparing diluted solution from concentrate Rinse the glassware with diluted solution before use Pour chemical - pour diluted chemical to another glassware Type of Activity
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : AMALI MAKMAL PHD 124 Experiment 5 : Hydrolisis Legal : ACT514-OSHA 1994 (USECHH regulation 2000) En Nor Amin Hassan Job performed by : Noor Bakhyah Razali & Students Section : MAKMAL PHARMACEUTICAL CHEMISTRY S RPN = L x S RC 1 R chemical spilled skin allergic & itching 1 2 I 2 R chemical spilled skin allergic & itching 1 2 I 3 R chemical spilled skin allergic & itching 1 2 I Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable The most likely result of the hazard/ event being relized UiTM Reputation Slightly effected Description Is practically impossible and has never occurred Has not been known to occur after many years Might be occur at sometimes in future Has a good chance of occurring and is not unusual RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status satisfied Effect L 2 satisfied satisfied Existing Risk Control SDS,Lab Manual , gloves, googles , face mask SDS,Lab Manual , gloves, googles 2 SDS,Lab Manual , gloves, googles 2 Severity ( S ) No. Sub-Activity Type Hazard HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Prepared by / Date : Noor Bakhyah Razali / 12.07.21 Checked by / Date : DR Suraya Sulaiman (22/7/2021) Approved by / Date : DR Mohd Nadzri Mohd Najib ✓ (22/07/2021) HAZARD IDENTIFICATION RISK ASSESSMENT Weighing Chemical Pour diluted chemical to measurung the volume Stiring to mixer chemical in aqueas Type of Activity R = Routine NR = Non Routine III A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Discussion at the management level Becomes an issue to the clients Becomes an issue among the public Universities Becomes an issue at the level of the Ministry of Higher Education Risk Category ( RC ) I A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. II A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion.
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : Legal : Job performed by :Lab Assistant/ Student L S RPN = L x S RC 1 R Unstable trolly condition - accidentally knock people Body injury 4 1 4 I 2 R Chemical spillage, refer chemical label Harmful Corrosive Irritant 2 2 4 I 3 R Broken glass Wound/injury 4 1 4 I 4 R Repeatitive works Broken lab equipment Stress Injury 4 1 4 I 5 NR Falling chemical bottles from top layer Harmful Corrosive Irritant 1 2 2 I 6 NR Chemical leakage/adverse chemical reaction Skin/eye/respira tory irritation 1 3 3 I 7 NR Chemical explosive/ oxidixing Burn/fire 1 3 3 I Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Universities 5 Fatal Wear glove,lab manual, SOP Put heavy chemical on the bottom layer only Label all chemical Store chemical in cabinet Eye bath & safety shower Fire sprinkler system,ERT Description 1 - 4 I Tolerable A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized Has not been known to occur after many years Transfer chemical-use chemical trolly to transfer chemical (staff) Wear glove,lab manual, covered shoe, SOP Top up chemical - topup chemical into the bottle (staff) Wear glove,lab manual, covered shoe, SOP Wear glove,lab manual, covered shoe, SOP Satisfied Syahirah /1.12.2020/ in progress Satisfied Syahirah /1.12.2020/ in progress Type Hazard Prepared by / Date : Nazrul Azani Ayob (12/7/2021) Checked by / Date : Dr Suraya Sulaiman (21/7/2021) Approved by / Date : Dr Mohd Nadzri Mohd Najib (21/7/2021) √ HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL No. Sub-Activity Effect Existing Risk Control Recommendation Recommended Risk Control Person in Charge/Due date/ Status HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Lab 2 PHD 212 : CAPSULE ACT514-OSHA 1994 (USECHH regulation 2000) Assessor: Dr Mohd Nadzri Mohd Najib Section :Solid Dosage Form 2 Lab NR = Non Routine Severity ( S ) Estimate loss (RM) UiTM Reputation < 10 < 100 < 1000 Type of Activity R = Routine < 10,000 > 10,000 Becomes an issue at the level of the Ministry of Higher Education Is practically impossible and has never occurred Perform lab analysis- use glassware and apparatus Perform lab analysis- mixing the drug solution Storage of chemical - Stack chemical in layers (staff) Storage of chemical - Store different types of chemical (staff) Storage of chemical - Storage of oxidizer chemical (staff) 5 - 12 II Significant A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. III Intolerable A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. 15 - 25 Satisfied Syahirah /1.12.2020/ in progress Satisfied Syahirah /1.12.2020/ in progress Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale Satisfied Syahirah /1.12.2020/ in progress Satisfied Syahirah /1.12.2020/ in progress Satisfied Syahirah /1.12.2020/ in progress
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : Legal : Job performed by : Student L S RPN = L x S RC 1 R Needle-prick Wound/Injury 5 1 5 II 2 R 1)Unbroken ampoule 2)Flying object (glass fragments) Wound/Injury 2 1 2 I R Needle-prick Wound/Injury 2 1 2 I R Faulty technique Stress Injury 2 1 2 I 5 R finger sprain Stress Redness/Swelli ng 2 1 2 I Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Universities 5 Fatal Satisfied Satisfied Satisfied Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale 5 - 12 II Significant A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. III Intolerable A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. 15 - 25 3 < 10,000 > 10,000 Becomes an issue at the level of the Ministry of Higher Education Wear glove Lab manual Needle handling technique Lab manual work instruction Description Is practically impossible and has never occurred Removing air bubbles in the syringe Type of Activity R = Routine NR = Non Routine Severity ( S ) Estimate loss (RM) UiTM Reputation < 10 < 100 < 1000 HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Lab 1 PHD 221 : Introduction To Aseptic Techniques And Standard Operating Procedures In The Clean Room ACT514-OSHA 1994 (USECHH regulation 2000) Assessor: Section : Sterile Pharmaceutics Lab Prepared by / Date : Syahirah Binti Othman Checked by / Date : Dr Suraya Sulaiman Approved by / Date : Dr Mohd Nadzri Mohd Najib HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL No. Sub-Activity Effect Existing Risk Control Recommendation Recommended Risk Control Person in Charge/Due date/ Status Prepare Safe Work (SWP) for needle prick injury Syahirah /1.12.2020/ in progress Satisfied Type Hazard Fixing needle to syringe Wear glove Lab manual Needle handling technique Breaking the drug ampoule Lab manual Correct technique handling ampoule Use thick gauze to break the ampoule Wear glove Lab manual Needle handling technique Withdrawing and reconstituting drug solution from ampoule/vial 1 - 4 I Tolerable A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized Has not been known to occur after many years
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : Legal : Job performed by :Lab Assistant/ Student L S RPN = L x S RC 1 R Unstable trolly condition - accidentally knock people Body injury 4 1 4 I 2 R Chemical spillage Harmful Corrosive Irritant 4 2 8 II 3 R Broken glass Wound/injury 5 1 5 I 4 R Repeatitive works Broken lab equipment Stress Injury 5 1 5 I 5 NR Falling chemical bottles from top layer Harmful Corrosive Irritant 3 2 6 II 6 NR Chemical leakage/adverse chemical reaction Skin/eye/respira tory irritation 3 3 9 II 7 NR Chemical explosive/ oxidixing Burn/fire 3 3 9 II Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health 1 First Aid only Slightly effected 2 Minor injury (1 day MC) Discussion at the management level 3 Major injury (> 4 days MC) Becomes an issue to the clients 4 Permanent disability Becomes an issue among the public Universities 5 Fatal Wear glove,lab manual Work instuction, sop Fire sprinkler system,ERT Description Is practically impossible and has never occurred 1 - 4 I Tolerable A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized Has not been known to occur after many years Transfer chemical-use chemical trolly to transfer chemical Wear glove,lab manual Top up chemical - topup chemical into the bottle Wear glove,lab manual Wear glove,lab manual Prepare Safe Work (SWP) Nazrul /7.12.2020/ in progress 1.Chemical handling training provided by certified trainer 2.Prepare Safe Work (SWP) Nazrul /7.12.2020/ in progress Type Hazard Prepared by / Date : Syahirah Binti Othman Checked by / Date : Dr Suraya Sulaiman Approved by / Date : Dr Mohd Nadzri Mohd Najib HAZARD IDENTIFICATION RISK ASSESSMENT RISK CONTROL No. Sub-Activity Effect Existing Risk Control Recommendation Recommended Risk Control Person in Charge/Due date/ Status HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Lab 1 PHD 211 : Gels ACT514-OSHA 1994 (USECHH regulation 2000) Assessor: Section : Semi Solid Dosage Form Lab NR = Non Routine Severity ( S ) Estimate loss (RM) UiTM Reputation < 10 < 100 < 1000 Type of Activity R = Routine Work instuction, sop < 10,000 > 10,000 Becomes an issue at the level of the Ministry of Higher Education Perform lab analysis- use glass type of flask Perform lab analysis- mixing the drug solution Storage of chemical - Stack chemical in layers Storage of chemical - Store different types of chemical Storage of chemical - Storage of oxidizer chemical 5 - 12 II Significant A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. III Intolerable A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. 15 - 25 1.Store chemical in in well ventilated area Nazrul /7.12.2020/ completed 2. Provide a systematic storage space for each chemical Store chemical in in well ventilated area Nazrul /7.12.2020/ completed Risk Priority Number ( RPN ) Risk Category ( RC ) Risk Level Action and Time Scale Prepare Safe Work (SWP) Nazrul /7.12.2020/ in progress Take frequent break & manage time accordingly Nazrul /7.12.2020/ in progress Provide a systematic storage space for each chemical Nazrul /7.12.2020/ completed
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : AMALI MAKMAL PHD 213 EXPERIMENT 1 : BASIC TECHNIQUE ISOLATION AND CULTIVATION MICROORGANISMS Legal : ACT514-OSHA 1994 (USECHH regulation 2000) & ACT 139 DR Suraya Sulaiman Job performed by : Suhaila Mohd Noor dan Students Section : MAKMAL ANATOMY S RPN = L x S RC 1 R Gas leaking may cause fire Lab Manual,Fabric glove 2 4 1 2 R hot skin burn Lab Manual,Fabric glove 1 2 I 3 R loop hot skin burn Lab Manual 1 2 I 4 R exposed to bacteria health Lab Manual 1 2 I 5 R pressure and temperature high exploded SOP instrument,Fabric glove 2 4 1 Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable Risk Category ( RC ) I A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. II A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. III A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Discussion at the management level Becomes an issue to the clients Becomes an issue among the public Universities Becomes an issue at the level of the Ministry of Higher Education HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Prepared by / Date :Ropishah Idris Checked by / Date : DR Suraya Sulaiman Approved by / Date : DR Mohd Nadzri Mohd Najib HAZARD IDENTIFICATION RISK ASSESSMENT Transfer the hot agar to plate Flaming a loop Flaming a loop after used Sterile the agar use autoclave machine Type of Activity R = Routine On bunsen burner or gas and flaming the sample/ bottle satisfied NR = Non Routine Severity ( S ) No. Sub-Activity Type satisfied satisfied- Done Preventive Mantainance Hazard Effect Existing Risk Control RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status satisfied- Done Preventive Mantainance for gas piping L 2 2 2 satisfied 2 2 Description Is practically impossible and has never occurred Has not been known to occur after many years Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized UiTM Reputation Slightly effected
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : AMALI MAKMAL PHD 213 EXPERIMENT 4 : BIOMEDICAL ACTIVITIES OF MICROORGANISM Legal : ACT514-OSHA 1994 (USECHH regulation 2000) & ACT 139 DR Suraya Sulaiman Job performed by : Suhaila Mohd Noor dan Students Section : MAKMAL ANATOMY S RPN = L x S RC 1 R exposed to bacteria health Lab Manual 1 2 I 2 R Gas leaking may cause fire Lab Manual 2 2 4 1 3 R exposed to bacteria health Lab Manual 2 1 2 I 4 R exposed to bacteria health Lab Manual 2 1 2 I 5 R pressure and temperature high exploded 2 4 1 Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized III A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. UiTM Reputation Slightly effected Discussion at the management level Becomes an issue to the clients Becomes an issue among the public Universities Becomes an issue at the level of the Ministry of Higher Education Risk Category ( RC ) I A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. II A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Prepared by / Date :Ropishah Idris Checked by / Date : DR Suraya Sulaiman Approved by / Date : DR Mohd Nadzri Mohd Najib HAZARD IDENTIFICATION RISK ASSESSMENT L 2 No. Sub-Activity Type Hazard Effect Existing Risk Control Preparation of bacteria Satisfied Satisfied Satisfied Satisfied RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status Satisfied Type of Activity On bunsen burner for flame wire loop Preparation of bacteria to smear Tranfer small amount of bacteria Sterile the agar use autoclave machine SOP instrument,Fabric glove NR = Non Routine Severity ( S ) R = Routine Description Is practically impossible and has never occurred Has not been known to occur after many years 2
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : AMALI MAKMAL PHD 213 EXPERIMENT 5 : CONTROL OF MICROBIAL GROWTH Legal : ACT514-OSHA 1994 (USECHH regulation 2000) & ACT 139 DR Suraya Sulaiman Job performed by : Suhaila Mohd Noor dan Students Section : MAKMAL ANATOMY S RPN = L x S RC 1 R exposed to bacteria health 1 2 I 2 R Chemical spilled skin allergic & itching 2 1 2 I 3 R Gas leaking may cause fire Lab Manual 2 2 4 1 Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable Risk Category ( RC ) I A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. II A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. III A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. Becomes an issue at the level of the Ministry of Higher Education HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Prepared by / Date :Ropishah Idris Checked by / Date : DR Suraya Sulaiman Approved by / Date : DR Mohd Nadzri Mohd Najib HAZARD IDENTIFICATION RISK ASSESSMENT Preparation of bacteria Pour chemical - pour concentrate chemical to prepare diluted solution On bunsen burner for flame wire loop No. Sub-Activity Type Hazard Effect L 2 Existing Risk Control Lab Manual SDS,Lab Manual , gloves, googles Type of Activity R = Routine NR = Non Routine Severity ( S ) satisfied- Done Preventive Mantainance for gas piping Satisfied RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status Satisfied Description Is practically impossible and has never occurred Has not been known to occur after many years Might be occur at sometimes in future Has a good chance of occurring and is not unusual Becomes an issue among the public Universities The most likely result of the hazard/ event being relized UiTM Reputation Slightly effected Discussion at the management level Becomes an issue to the clients
Function / Department : FAKULTI FARMASI UiTM CAWANGAN PULAU PINANG KAMPUS BERTAM Title of Activity : Waste Management Legal : ACT514-OSHA 1994 (USECHH regulation 2000) DR Suraya Sulaiman Job performed by : Pembantu Makmal Section : Semua Makmal Farmasi Prepared by / Date :Ropishah Idris (9/7/2021) S RPN = L x S RC 1 R pencampuran siasa bahan kimia tindakbalas bahan kima -letupan 2 4 1 tumpah penyedutan dan kerosakkan paruparu 2 R pencampuran siasa bahan kimia tindakbalas bahan kima -letupan 2 4 1 tumpah penyedutan dan kerosakkan paruparu 3 R tumpah penyedutan dan kerosakkan paruparu 1 1 1 4 R tumpah penyedutan dan kerosakkan paruparu 1 2 1 terjatuh dan pecah luka Rating Likelihood (L) 1 Inconceivable 2 Remote/unlikely 3 Conceivable 4 Possible 5 Most likely Rating Nature of Injury / ill health Estimate loss (RM) 1 First Aid only < 10 2 Minor injury (1 day MC) < 100 3 Major injury (> 4 days MC) < 1000 4 Permanent disability < 10,000 5 Fatal > 10,000 Risk Priority Number ( RPN ) Risk Level Action and Time Scale 1 - 4 Tolerable 5 - 12 Significant 15 - 25 Intolerable A MEDIUM risk requires a planned approach to controlling the hazard and applies temporary measure if required. Actions taken must be documented on the risk assessment Form including date for completion. A HIGH risk requires immediate action to control the hazard as detailed in the hierarchy of control. Actions taken must be Documented on the risk assessment form Including date for completion. A risk identified as LOW may be considered as acceptable and further reduction may not be necessary. However, if the risk can be resolved quickly and efficiently, control measures Should be implemented and recorded. Existing Risk Control SOP waste management dan PPE, warning sign SOP waste management dan PPE, warning sign 2 2 Satisfied Satisfied Satisfied Satisfied 1 2 HAZARD IDENTIFICATION, RISK ASSESSMENT & RISK CONTROL ( HIRARC ) REGISTER Assessor: Checked by / Date : DR Suraya Sulaiman √ (15/7/2021) Approved by / Date : DR Mohd Nadzri Mohd Najib √ (15/7/2021) HAZARD IDENTIFICATION RISK ASSESSMENT No. Sub-Activity Type Hazard Effect L RISK CONTROL Recommendation Recommended Risk Control Person in Charge/Due date/ Status Might be occur at sometimes in future Has a good chance of occurring and is not unusual The most likely result of the hazard/ event being relized UiTM Reputation Slightly effected SOP waste management dan PPE, warning sign SOP waste management dan PPE, warning sign Description Is practically impossible and has never occurred Has not been known to occur after many years III Sediakan bekas yang berlabel untuk pelajar masukkan sisa bahan kimia Mengenalpasti dan mengasingkan jenis sisa Meletakkan botol waste di kawasan waste area dalam makmal Membawa sisa kimia ke disposal room/area Type of Activity R = Routine NR = Non Routine Discussion at the management level Becomes an issue to the clients Becomes an issue among the public Universities Becomes an issue at the level of the Ministry of Higher Education Severity ( S ) Risk Category ( RC ) I II